VICTOR FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in the mesh fencing panels to the right side of the pool need to be replaced to meet the five feet height requirement. The height of the four panels does not meet the five feet requirement when measured from the retaining wall which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will replace the mesh fence panels to meet the regulation requirement of five feet and submit the proof by the POC due date.

Based on observation, the licensee did not comply with the section cited above in the mesh fence located to the left side of the pool had two panels that measured more than two inches from the ground which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee will ensure that there is no more than two inch gap measuring at the bottom of the fence. Licensee will submit proof to the department by the POC due date.

Based on observation, the licensee did not comply with the section cited above for the gap at the bottom part of the fence located to the right side of the pool that ends at the retaining wall and the gap must be closed/covered to prevent foot hold which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee will ensure that there is no more than two inch gap measuring at the bottom of the fence and prevent foothold. Licensee will submit proof to the department by the POC due date.

Based on observation, interview and record review, the licensee did not comply with the section cited above in ensuring S1 renewed the Mandated Reporter training every two years which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit the mandated reporter training certificate for S1 to the department by the POC due date.

Based on interview and record review, the licensee did not comply with the section cited above in ensuring S1 completed the Preventive Health & Safety training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to get S1 to complete the required Preventive Health & Safety training and submit the certificate to the department by the POC due date.

Based on observation, interview and record review, the licensee did not comply with the section cited above in conducting a fire drill every 6 months which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to conduct a fire drill and submit thh proof to the Department by the POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.

Based on interview and record review, the licensee did not comply with the section cited above in having PM 286 present in the children's records which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a copy of PM 286 to the department by teh POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.

Based on interview and record review, the licensee did not comply with the section cited above in creating a sleep log and checking on the 3 infants nevery 15 mins during their nap time which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to create a sleep log and check on the infants every 15 mins during their nap time and submit a copy of the log to the Department by the POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.

Based on interview and record review, the licensee did not comply with the section cited above in ensuring her assistant completes her Mandated Reporeter training - Childcare & General which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a copy of the Mandated Reporter Certificate for her assistant to the department by the POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.

Based on interview and record review, the licensee did not comply with the section cited above in having all the forms and documents for her assistant which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to create a file with all required documents for her assistant and submit to the department by the POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.

Based on interview and record review, the licensee did not comply with the section cited above in having proof of MMR, TDAP, Flu, and TB Test for her assistant which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit the proof of immunization - MMR, TDAP, Flu, and TB test to the Department by the POC due date. Licensee was reminded that per California Health and Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58(b, that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.